Property Accountant
Company: Prospera Housing Community S
Location: San Antonio
Posted on: April 1, 2026
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Job Description:
POSITION SUMMARY: Responsible for performance of general ledger
accounting, preparation of financial accounts, monthly opening and
closing of accounts and preparation of monthly financial statements
for assigned properties. Prepares appropriate accounting reports
for regulatory requirements and assists external auditors as
required. MAJOR JOB RESPONSIBILITIES: Reconcile bank accounts and
cash tracking schedules monthly. Analyze general ledger accounts
and individual transactions for correct general ledger account
coding. Track special projects. Prepare the following monthly
reports: Financial reports for the company and contract properties;
revenue and receivables; journal entries; fixed assets schedules;
net income required by HUD; ABC reports: supporting schedules for
financial statements. Prepare annual audit work papers for
designated entities, prepare responses and explanation of
supporting materials and procedures, and prepare any other
necessary data as requested. Maintain log sheets for expenditures
eligible for replacement reserve (RFR) draws and prepare RFR draws
as requested. Perform accounts payable review as necessary,
ensuring expenditures are coded appropriately and, when necessary,
return to AP for verification, correction and/or reclassification.
Responsible for alerting Controller and assisting in appropriate
resolution where instances of problems arise. KNOWLEDGE, SKILLS AND
ABILITIES - GENERAL PERFORMANCE: · Accuracy, timeliness and
adherence to professional standards is essential to assure
financial reporting systems in place are correctly recording
material financial transactions. · Evidence of demonstrable
problem-solving and analytical skills. · Strong attention to
detail, thoroughness and accuracy. · Ability to communicate clearly
and concisely, both orally and in writing. · Ability to establish
and maintain effective working relationships with subordinates,
co-workers and persons outside the organization. · Must be able to
work extended hours and weekends when important deadlines must be
met. Such requirements typically occur during audit period. ·
Proficient in the use of Microsoft Office, especially Excel and
Word. EDUCATION AND EXPERIENCE REQUIRED: · Bachelor’s degree in
accounting. · Current CPA license preferred. · At least one year
experience in financial accounting. · Working knowledge of computer
hardware and competency with computer software, including
accounting systems and property management systems (RealPage
preferred).
Keywords: Prospera Housing Community S, San Antonio , Property Accountant, Accounting, Auditing , San Antonio, Texas
